Enquiry
Capture dates, headcount and requirements in the programme file.
Destination management
DMC groups and MICE.
One connected operation.
For DMC operations managers and heads of operations with 5–50 staff: keep group and MICE programmes connected from enquiry and quote to operations and finance.
One programme record
Enquiry → Quote → Operations → Finance → Overview
Designed around the handovers a DMC operations team manages every day.
Quote
Build the programme and price with your own rates and suppliers.
Operations
Keep the confirmed programme, supplier details and team tasks together.
Finance
Review service costs, revenue, invoices and margin in the programme context.
Overview
One shared view of every programme and its status, including quoted, confirmed, at-risk and unpaid work.
One live overview is the goal: see programme stages, supplier follow-ups and balances without asking around. Validate your required views and handovers in the founder demo.
Current access is to a test workspace. Broader automation and production validation remain in development.
The workflow
Build the service picture
Bring hotels, transfers, excursions and other local services into a programme that your team can understand.
Protect the commercial picture
Review costs, selling prices and margins before committing to a programme. Keep changes tied to the file.
Prepare for delivery
Organise supplier assignments, passenger information, vouchers and operational responsibilities.
Review and improve
Use the completed programme to understand revenue, costs and the work needed before the file can close.
Clarity where it counts.
Supplier coordination
Keep the local supply chain connected to the programme it supports.
Programme logistics
Give teams a common place for the details behind arrivals, activities and departures.
Service-level visibility
Understand which parts of the programme need attention.
Commercial control
Keep the relationship between costs and selling prices visible.
Watch Toor in action
From suppliers to delivery.
Edited walkthroughs of an earlier Toor workspace, using demonstration screens. Click to play; sound starts only when you play.
Providers
42 seconds · English captions
Your supplier portals and reviewed confirmation imports.
Read the video transcript
Start with your own accounts — Browse supplier portals across travel services. Book through the supplier portal — Supplier credentials and agreements remain yours. Bring the confirmation into Toor — Select the trip and review service details. Review before importing — Check dates, passengers, amounts, currency and terms. Keep arrangements together — Supplier services and options sit inside the booking.
DMC Operations
35 seconds · English captions
Supplier status, rooming and operational lists.
Read the video transcript
See the operational priorities — Review balances, enquiries, groups and unconfirmed services. Track each supplier service — Keep status and confirmation references in view. Connect guests and suppliers — Rooming lists carry passenger requests into operations. Prepare the right operational list — Rooming, arrivals, departures, transfers and guide lists.
Your next step
Walk through one programme with a founder.
Founder demos are COMING SOON. The planned 30-minute walkthrough covers enquiry, quote, operations, finance and overview. Bring one current programme when booking opens.
Founder demo — COMING SOON Getting started Contact & access